1. 1 11 th Meeting of National Food Security Mission Executive Committee (NFSM-EC) on 18.01.2013 Farmer Welfare and Agriculture Development M.P. Bhopal

2. 2 Area, Production and yield of Pulses in M.P. Area ‘000’ ha.,Production ‘000’ tonnes, Yield – Kg/ha * Programme on Pulses under implemented from Rabi season. * * Reason for shortfall production and yield is the occurrence of drought in 17 districts out of 20 districts of NFSM Pulses * * *The reason for shortfall in yield is due to incidence of frost during Rabi and partially due to drought in 37 districts out of 50 district. YearAreaProductionProductivity 2006-0742673351785 2007-08*43982674608 2008-09 * *46373710800 2009-1047954134862 2010-11 * * *52093029581 2011-12(FFC)51864164803 2012-13 Dept. Estimated 54574832886

3. 3 Area, Production and yield of Wheat in M.P. Area ‘000’ ha.,Production ‘000’ tonnes, Yield – Kg/ha * Beginning year of NFSM for Wheat * * Shortfall in area is due to occurrence of drought in 24 districts out 30 NFSM districts of Wheat. * * * 22 districts out of 30 NFSM-wheat districts were affected due to drought. Also some of the NFSM-wheat districts were also affected due to occurrence of frost. YearAreaProductionProductivity 2006-07427578481916 2007-08*410167371714 2008-09 * *401072801895 2009-10447188732071 2010-11 * * *464592272073 2011-12(FFC)4901127032705 2012-13 Dept. Estimated 4950146562830

4. 4 Area, Production and yield of Paddy in M.P. Area ‘000’ ha.,Production ‘000’ tonnes, Yield – Kg/ha * * Beginning year of NFSM for Rice * * * Decrease in area and Production is due to occurrence of Drought in all 9 NFSM districts of Rice * * * * Eight districts out of nine districts of NFSM-Rice were affected due to Drought YearAreaProductionProductivity 2006-0716841396874 2007-08*16451332853 2008-09 * *17171578969 2009-1016031363896 2010-11 * * *158417741182 2011-12(FFC)166222271415 2012-13 Dept. Estimated 173328891782

5. 5 Estimated Area Kharif 2012 CropNormal2011 (FFC) Target 2012 Dept. Assessments CLR II For cast Paddy16.7916.6216.6517.3317.59 Tur3.105.354.554.934.97 Urad5.355.516.056.396.29 Moong0.780.851.210.990.80 Total Pulses 9.5111.9512.1112.7612.20 Unit- Lakh Hac.

6. 6 Estimated Production Kharif 2012 CropNormal2011 (FFC) Target 2012 Dept. Assessments CLR II For cast Paddy14.9022.2723.7328.8923.38 Tur2.273.344.324.144.84 Urad1.881.492.522.912.62 Moong0.250.210.360.400.31 Total Pulses4.485.117.317.607.83 Unit- Lakh MT.

7. 7 Estimated Productivity Kharif 2012 CropNormal2011 (FFC) Target 2012 Dept. Assessments CLR II For cast Paddy8871415142517821329 Tur733622800840973 Urad352269450455416 Moong315235400 389 Total Pulses471428599596642 Unit- Kg./ Ha..

8. 8 Estimated Area Rabi 2012-13 CropNormal2011-12 (FFC) Target 2012 Dept. Assessments CLR II For cast Wheat40.7849.0149.5051.8050.75 Gram26.4930.4432.5032.9927.71 Pea1.972.643.002.89- Lentil5.296.206.505.764.72 Total Pulses34.3239.9142.6042.5235.07 Unit- Lakh Ha.

9. 9 Estimated Production Rabi 2012-13 CropNormal2011-12 (FFC) Target 2012 Dept. Assessments CLR II For cast Wheat70.88127.03140.04146.59140.57 Gram23.8132.9035.7536.2926.90 Pea0.900.941.581.52- Lentil2.552.303.583.172.61 Total Pulses27.6336.5341.3141.5731.31 Unit- Lakh MT.

10. 10 Estimated Productivity Rabi 2012-13 CropNormal2011-12 (FFC) Target 2012 Dept. Assessments CLR II For cast Wheat17382705282928302171 Gram89910821100 971 Pea456357525 - Lentil482371550 553 Total Pulses805915970978- Unit-Kg/Ha.

11. 11 Financial Statement under NFSM 2012-13 Unit in Lakh CropAllocationReleaseBalance (01.04.2012) Total Availability (3+4) Expenditure As on Dec.2013 123456 Rice1341.111255.7353.551309.28851.79 Wheat6313.774929.970.004929.973291.68 Pulses9795.237332.940.007332.945718.02 Special Plan Pulses 2018.001694.000.001694.00547.46 A3P5248.003364.830.003364.833001.64 Total24716.1118577.4753.5518631.0213410.59

12. 12 Requirement of funds during 2012-13 Rs. In Lakhs CropAllocationReleaseBalance (01.04.2012) Total Availabilit y (3+4) Demand 123456 Rice1341.111255.7353.551309.28- Wheat6313.774929.970.004929.971383. 80 Pulses9795.237332.940.007332.942462.29 Special Plan Pulses 2018.001694.000.001694.00- A3P5248.003364.830.003364.831883.17 Total24716.1118577.4753.5518631.025729.26

13. 13 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES) DURING 2012-13) State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012Achievement 12345678 1Distribution of certified Seeds (a) For varieties than 10 yearsRs 2200/-Qtl 20000440.0011549137.40 (b) For varieties more than 10 years oldRs 1200/-Qtl 60000720.0026734250.57 2 Demonstrations of improved Technologies : (a) Cluster DemonstrationsRs 5000/-.Ha. 560002800.00559421521.10 3Integrate Nutrient Management (a) MicronutrientsRs 500/-Ha. 70000350.0053396174.56 (b) Lime/Gypsum/80% WG SulphurRs 750/-.Ha. 34000255.001472733.07 (c) Rizobium culture / PSB distribution/ Micorrizha Rs.100/-Ha. 7000070.004877021.57 4Integrated Pest Management (IPM) Ha. (a) IPM PackageRs 750/-Ha. 80000600.0068815439.01 (b) Distribution of NPVRs 250/-.Ha. 700017.5030376.54 (c) Distribution of P.P. ChemicalsRs 500/-Ha. 80000400.0070104291.29 (d) WeedisidesRs 500/-Ha. 1000050.00390512.09

14. 14 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES) DURING 2012-13 State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012Achievement 5Resource Conservation Technologis/ Tools : (a) Knap Sack SprayersRs 3000/-Nos. 7210216.3023730174.98 (b) Zero Till Seed DrilsRs 15000/-Nos. 203.0030.90 (c) Seed DrillsRs 15000/-Nos. 1575236.251211156.30 (d) Zero TrillCrop PlanterRs. 15000/-Nos.425.8850.00 (e) RotavatorsRs 30000/-Nos. 1500450.001284333.60 6 Efficient Water Application Tools : (a) Distribution of Sprinkler sets Rs.7500/-Ha. 5000375.004559293.55 (b) Incentive for Mobile Sprinkler Rainguns Rs.15000/-Nos. 50075.00624.44 (c) Incentive for pump setsRs.10000/-Nos. 6000600.004026342.83 (d) Pipe for carrying water from source to the fieldRs.15000/-Nos. 110001650.00100091248.50 7 Cropping System based trainingsRs.14000/-Nos. 1200168.0069098.27 8 Miscellaneous expenses 0125.68082.65 9 Local Initiatives : Pipe for carrying water of source Rs.15000/- Nos. 1287193.0069794.80 Total Financial 9795.2305718.02

15. 15 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE NFSM-RICE DURING 2012-13 State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012 Achievement Phy.Fin.Phy.Fin. 1Cluster Demonstrations (a) Direct Seeded Rice/Line Transplanting/ SRI (Target 1.5% of area of District) Rs 7500/-Ha. 3200240.003425205.23 (b) Cluster Demonstrations on Hybrid Rice (One Cluster or 100 ha) Rs 7500/-Ha. 2200165.002206141.89 2Seed Distribution : (a) Hybrid Rice SeedRs 2000/-Qtl 50010.0092811.88 (b) HYVs SeedsRs 500/-Qtl 1500075.00794312.13 3Plant and Soil Protection Management : (a) MicronutrientsRs 500/-Ha. 20000100.001990264.00 (c) Plant Protection Chemicals & bio-agents Rs 500/-Ha. 25000125.001967356.41

16. 16 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE NFSM-RICE DURING 2012-13 State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012Achievement PhyFinPhyFin 4Resource Conservation Techniques/ Tools : (a) ConoweedersRs 3000/-Nos. 150045.006478.90 (b) Knap Sack SprayersRs 3000/-Nos. 200060.00642843.37 (c) Zero Till Seed DrilsRs 15000/-Nos. 203.00272.40 (e) Seed DrillsRs 15000/-Nos. 40060.0048174.10 (i) RotavatorsRs 30000/-Nos. 10030.006015.00 5Incentive for Pump SetsRs.10000/-Nos. 1700170.001157102.18 6Cropping System based trainingsRs.14000/-Nos. 507.00467.84 7 Miscellaneous expensesRs.13.87 lakh No. of District 071.11046.72 8 Local Initiatives : Ppe for carrying water from source to the field Nos. 1200180.0072159.74 Total Finacial 1341.110851.79

17. 17 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION- WHEAT NFSM-WHEAT DURING 2012-13 S. No Intervention Approved Rate Unit Targets Finally approved by GOI Achievement Phy.Fin.Phy.Fin. 1Clusters DemonstrationRs 12500/-.Ha. 127201590.00133001044.41 2Distribution of certified Seeds of improved varieties Rs 500/-Ha. 140000700.0066164197.95 3Need based Plant/ Soil management (a) MicronutrientsRs 500/-Ha. 110000550.00669472254.877 (b) GypsumRs 500/-Ha. 40000200.001067037.115 (c) Plant protection chemicals and Bioagents Rs 500/-Ha. 60000300.0034162116.414 Sub Total 3(a) to 3(c) 2100001050.00 4Resource Conservation Technologies/ Tools : (a) Knap Sack SprayersRs 3000/-Nos. 11050331.5015868168.64 (b) Zero Till Seed DrilsRs 15000/-Nos. 10015.0091.20 (c) Mullet-crop plantersRs 15000/-Nos. 50.75 (d) Seed DrillsRs 15000/-Nos. 2000300.001158156.30 (e) Zero Till Crop PlanterRs 15000/-Nos. 50.755 (f) Ridge Furrow PlantersRs 15000/-Nos. 50.75 (g) RotavatorsRs 30000/-Nos. 1200360.00830139.50 Sub Total 4(a) to 4(h) 143701016.25

18. 18 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION- WHEAT NFSM-WHEAT DURING 2012-13 S. No. Intervention Approved Rate Unit Targets Finally approved by GOI Achievement PhysicalFinancialPhysicalFinancial 5Efficient Water Application Tools : (a) Incentive for pump setsRs.10000/-No. 7000700.004214341.20 (b) Distribution of Sprinkler sets Rs.7500/-Ha. 12000900.0010017616.25 Sub Total 5(a) to 5(b) 190001600.00 6Cropping System based trainings Rs.3500/-Nos. 30042.0021023.68 7Miscellaneous expenses (a) Project management team & other Miscellaneous Expenses District level. Rs. 6.38 lakhNo. of District 30191.4023114.641 (b) Project management team & other Miscellaneous Expenses State level. Rs. 13.87 lakh No. of State 113.8711.05 8Local Initiatives : (a) Pipe for carrying water from source to the field Rs.15000/-Nos.of Farmer 735110.2571278.45 Total Financial (1 to 8) 6313.773291.68

19. 19 NFSM A3P Year 2012-13 Physical & Financial Progress Report Dec.-2012 S. No. CropTargetAchievement (Tentative) Phy.(ha.)Fin.Phy.(ha.)Fin. 1.1Urd 150720.00155713.90 1.2Tur 20108.002289.98 Kharif-2012 170828.00177803.88 2.1Gram7003920.007001973.843 2.2Lentil100500.00100187.92 Rabi-2012-138004420.008002161.76 3Pending Payments of 2011-2012 36.00 G. Total5248.003001.64 Unit - Fin. In Lakh

20. 20 Status of Implementation Pest Surveillance 2012-13 As per the requirement on the occurrence of the disease or attack of the insect pest plant protection chemicals are provided to the farmers. District level Diagnostic team is established for timely diagnose and surveillance of the insect, pest and disease attack.

21. 21 Special Plan to achieve 19+ Million Tones of pulses Production Achievement Kharif 2012 S. NoIntervention Target Achievement Phy.Fin.Phy.Fin. 1Pigeonpea + Cotton415024.9014501.20 2Pigeonpea+ Groundnut/soybean1943001165.8048637110.28 3 Moongbean/ Urd + Maize/Sorghum/ Pea milet35500426.00649752.41 4Ridge & furrow Method650065.00166316.63 5Additional Pipes for water caring6500195.0000.00 6Urdbean / Mungbean Sprinkler1725129.387250.00 7 Critical inputs/ Catalysis Urdbean/ Mungbean345012.0812157.66 Total 2018.16188.18 Unit- Phy. Ha./ Fin. Lakh

22. 22 Achieve 19+Million Tones of pulses Production in Rabi 2012-13 (Utilization of balance Amount Kharif 2012 in Rabi 2012-13 ) S. No. InterventionsTargetAchievement Phy (Ha.) Fin (Rs. In lakh) Phy (Ha.) Fin (Rs. In lakh) 1Wheat + Gram2272471136.23128435341.955 2Mustard + Gram61261306.31764617.329 3Additional Pipes for water carring 5370161.1000.00 4Sprinkler1451108.8300.00 Total1712.47359.284

23. 23 Pulses Additional Area coverage S. N Intervention Approved Rate Unit Targets Finally approved by GOI Achievement 1Distribution of certified SeedsPhy.Fin.Phy.Fin. (a) For varieties less than 10 years Rs 2200/- per Qtl Qtl 50011.0005000 (b) For varieties more than 10 years old Rs 1200/- per Qtl Qtl 8590103.00081500 Sub Total 114.000 0 3Integrate Nutrient Management (a) MicronutrientsRs 500/- per Ha.Ha. 1750087.500146120 (b) Lime/Gypsum/80% WG Sulphur Rs 750/- per Ha.Ha. 500037.50032420 Sub Total 22500125.000 0 4Integrated Pest Management (IPM) (a) IPM PackageRs 750/- per Ha.Ha. 1000075.00086400 (c) Distribution of P.P. ChemicalsRs 500/- per Ha.Ha. 50000250.000129600 Total Financial (1 to 9) 564.000 0

24. 24 Status of Online submission of progress report at state/district level CropsDistrict cover under NFSM ReportedUnder progress Paddy99- Wheat30 - Pulses503614

25. 25 Appointment of Project Management Team (PMT) in NFSM Name of the PostPosition of various Posts SanctionedFilledVacant (A)State Level Posts (1) Consultants (2) Sr. Technical Assistants 5454 -2-2 5252 (B) District Level Posts (1) Consultants (2) Technical Assistants 59 198 39 115 20 83 Unit – Nos.

26. 26 Concurrent Evaluation of NFSM MoU has singed between NFSM and School of good Governance and policy analysis, Sushasan Bhawan, Bhopal they will be submit their complete report within 6 months.

27. 27 Specific issues & Suggestion * Assistance on purchase of Breeder seed and production of foundation and certified seed should be provided. * Subsidy on irrigation water saving devices should be raised up to 75%. * 75% financial assistance should be provided to SC/ST & small Marginal farmers in GOI schemes.. *In pulses except gram there is lack of improved disease resistant varieties.

28. 28 Specific issues & Suggestion *Shortage of certified seeds of improved varieties at proper time. *Unavailability of notified hybrid varieties of rice from resource institution. * Lack of interest in seed production programme of early duration pulse and paddy varieties by the farmers due to their low yield potential. *To overcome the problem of availability of gypsum from IFFCO and PPL. some more companies should also be authorized.

29. 29 THANK’S